Accounting / Finance Mgr at City of Delaware City
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City Manager
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The meeting agenda includes departmental reports from the police, city manager, city solicitor, and finance manager. New business includes a discussion on the 5-year capital plan. Additionally, the agenda covers potential appointments, council member comments, citizen questions, and a possible executive session.
The meeting includes a public hearing and a regular session to address municipal financial matters. Key discussion topics involve the adoption of the operating budget, capital budget, assessment roll, and tax rate for FY27. Additional agenda items cover reports from the police department, city manager, city solicitor, and finance manager, as well as an appointment to the Historic Preservation board and a presentation regarding the Green Hill Cemetery sign.
The meeting served as a budget workshop for fiscal year 2027. Key discussions included refinery tax revenue projections, strategies for addressing delinquent property taxes and liens, staffing requirements, maintenance contracts for security systems, and updates on building inspection services. Financial presentations focused on revenue collection status, budget approval timelines, and proposals for restructuring capital and operating fund line items. Additionally, the council discussed facility improvements for the town hall and police department, as well as potential acoustic enhancements for the meeting venue.
The council conducted a budget workshop for the upcoming fiscal year. Discussions included tax rate verification, revenue projections from the PILOT program, and potential funds from refinery penalties. The finance manager provided an overview of budget worksheets, actuals, and investment account performance. Council members debated the need for increased permit and fine fees, strategies for addressing delinquent property taxes, police department staffing and equipment requirements, and the financial impact of tree maintenance. Additionally, the group addressed the status of municipal aid and infrastructure projects at Fort DuPont, ultimately scheduling a subsequent workshop to finalize budgetary details.
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